 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,521,000 |
$13,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$123,000 |
$1,088 |
8% |
|
|
Local: |
$72,000 |
$637 |
5% |
|
|
State: |
$1,326,000 |
$11,735 |
87% |
|
|
|
Total Expenditures: |
$1,936,000 |
$17,133 |
|
|
|
|
Total Current Expenditures: |
$1,896,000 |
$16,779 |
|
|
|
Instructional Expenditures: |
$948,000 |
$8,389 |
50% |
|
|
|
Student and Staff Support: |
$192,000 |
$1,699 |
10% |
|
|
Administration: |
$359,000 |
$3,177 |
19% |
|
|
Operations, Food Service, other: |
$397,000 |
$3,513 |
21% |
|
|
|
Total Capital Outlay: |
$39,000 |
$345 |
|
|
|
Construction: |
$39,000 |
$345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
